Senior Project Finance Analyst

🕒 vor 1 Monat

🇨🇦 Kanada – Remote

⏰ Vollzeit

🟠 Senior

💸 Finanzplanung und Analyse (FP&A)

👻 Geisterscore 22%

infoinfo

🗣️🇺🇸🇬🇧 Englisch erforderlich

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Logo of Precision Medicine Group

Precision Medicine Group

1001 - 5000 Mitarbeiter

Gegründet 2012

💼 Beratung

🏥 Gesundheitswesen

📦 Logistik

💰 €35.200.000 Venture Round im 2021-03

Consulting • Healthcare • Logistics

Precision Medicine Group ist ein globales Expertenteam, das sich auf Präzisionsmedizin spezialisiert – eine Disziplin, die fortgeschrittene Laborwissenschaften, translationale Informatik, Regulatory Affairs, Payer Insights und Marketingkommunikation verbindet. Das Unternehmen konzentriert sich darauf, Herausforderungen in der Produktentwicklung und Kommerzialisierung für Kunden aus der Pharma- und Life-Sciences-Branche zu bewältigen. Die Services umfassen biomarkergetriebene Forschung und Entwicklung sowie Unterstützung bei der Kommerzialisierung für Life-Science-Organisationen – vom Launch bis zur Produktreife. Die Precision Medicine Group agiert über zwei Hauptgeschäftsbereiche: Precision for Medicine und Precision AQ, die jeweils auf klinische bzw. kommerzielle Lösungen spezialisiert sind.

Beschreibung

• Own and deliver portfolio-level financial analysis for Clinical Solutions departments, including budget health, forecast accuracy, margin performance, and risk identification • Lead project financial oversight across the full project lifecycle, from award through closeout, ensuring adherence to financial best practices and internal controls • Perform variance analysis of actuals, forecasts, and budgets to identify drivers of change, scope creep, and emerging risks • Partner with project finance teams to ensure consistency and integrity of project-level data feeding portfolio reporting • Support and enhance departmental forecasting and planning processes using clear, supportable assumptions • Monitor budget consumption, earned value indicators, and change order impacts across portfolios • Provide forward-looking insights to support proactive financial decision-making by operational leadership • Contribute to continuous improvement of financial processes, controls, and reporting standards • Develop and maintain trial operations KPIs and measures linking operational performance to financial outcomes • Leverage Excel and Power BI to create scalable dashboards and analyses for portfolio governance and executive review • Translate complex financial and operational data into clear, actionable insights for non-finance stakeholders • Act as a trusted finance partner to Clinical Solutions department heads, supporting planning, performance reviews, and strategic initiatives • Prepare and deliver presentations and executive-ready materials summarizing portfolio performance, risks, and recommendations • Support ad hoc analyses and special projects requested by Finance, Clinical Operations, or executive leadership • Collaborate with Project Management, Clinical Operations, Data Management, and Finance teams to align operational execution with financial reporting

🎯 Anforderungen

• Bachelor’s degree or international equivalent plus 5 years of related experience • Strong background in project finance within a CRO environment • Excellent analytical and presentation skills • Ability to engage credibly with department heads and senior operational leaders • Approximately 5–8 years of relevant experience in project finance, FP&A, or operational finance • Strong preference for CRO or clinical research industry experience • Experience managing or analyzing clinical trial portfolios and complex project financials • Advanced Microsoft Excel skills, including financial modeling, scenario analysis, and large datasets • Working knowledge of Power BI or similar business intelligence/visualization tools • Strong presentation and communication skills, including presenting to senior leaders and department heads • Understanding of clinical trial financial drivers, project lifecycles, and contract/budget mechanics • Strong financial and analytical acumen • Ability to connect operational activity to financial outcomes • Ability to synthesize complex data into clear narratives and recommendations • High attention to detail and portfolio-level strategic mindset • Self-motivated and adaptable; comfortable operating in a fast-paced, matrixed environment

🏖️ Vorteile

• Equal Opportunity Employer • Reasonable accommodation available during the application process

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